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ST JOSEPH SCHOOL
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Haviland Telephone Company, Inc.
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FRN 67811
Billed Entity:
77385
ST JOSEPH SCHOOL
FRN:
67811
Funding Year:
1998
470#:
439800000030149
471#:
71067
SPIN:
143002293
Haviland Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
FCDL Comment:
Service Start Date (471):
1998-07-01
Service Start Date (486):
Committed Amount:
$546.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$546.00
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,092.00
$1,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$546.00
$1,092.00
Discount Percent:
50
50
Requested Amount:
$273.00
$546.00